Civic Intelligence

Aaa Full Circle Adoptions & Family Building Center Inc.

990 • Fiscal year 2014 • EIN 04-3295701

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 09, 2015

Organization Profilewww.fullcircleadoptions.com
39 Main Street01060

(413) 587-0007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,438

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$116,007

Up $10,392 (+9.8%) from 2013

Net Assets

Up

-$14,160

Up $10,760 (+43%) from 2013

Liabilities

Down

$130,167

Down $368 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$265,823

Down $31,294 (-11%) from 2013

Expenses

Down

$255,063

Down $55,681 (-18%) from 2013

Net Income

Up

$10,760

Up $24,387 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $113,057Liabilities 2011: $121,257Net Assets 2011: -$8,2002011Assets 2012: $79,363Liabilities 2012: $90,655Net Assets 2012: -$11,2922012Assets 2013: $105,615Liabilities 2013: $130,535Net Assets 2013: -$24,9202013Assets 2014: $116,007Liabilities 2014: $130,167Net Assets 2014: -$14,1602014Assets 2016: $88,352Liabilities 2016: $105,163Net Assets 2016: -$16,8112016Assets 2017: $83,534Liabilities 2017: $82,671Net Assets 2017: $8632017Assets 2018: $209,393Liabilities 2018: $44,572Net Assets 2018: $164,8212018Assets 2019: $496,891Liabilities 2019: $227,636Net Assets 2019: $269,2552019Assets 2020: $695,241Liabilities 2020: $296,807Net Assets 2020: $398,4342020Assets 2021: $803,893Liabilities 2021: $238,026Net Assets 2021: $565,8672021Assets 2022: $816,828Liabilities 2022: $232,470Net Assets 2022: $584,3582022Assets 2023: $959,448Liabilities 2023: $199,035Net Assets 2023: $760,4132023Assets 2024: $1,185,617Liabilities 2024: $170,921Net Assets 2024: $1,014,6962024

Highlighted filing

2014

Assets$116,007
Liabilities$130,167
Net Assets-$14,160
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $291,4012011Expenses 2012: $294,2652012Revenue 2013: $297,117Expenses 2013: $310,744Net Income 2013: -$13,6272013Revenue 2014: $265,823Expenses 2014: $255,063Net Income 2014: $10,7602014Revenue 2016: $266,364Expenses 2016: $278,659Net Income 2016: -$12,2952016Revenue 2017: $255,933Expenses 2017: $238,259Net Income 2017: $17,6742017Revenue 2018: $408,576Expenses 2018: $244,618Net Income 2018: $163,9582018Revenue 2019: $384,728Expenses 2019: $289,446Net Income 2019: $95,2822019Revenue 2020: $454,986Expenses 2020: $325,807Net Income 2020: $129,1792020Revenue 2021: $494,609Expenses 2021: $329,887Net Income 2021: $164,7222021Revenue 2022: $419,599Expenses 2022: $399,909Net Income 2022: $19,6902022Revenue 2023: $581,880Expenses 2023: $407,119Net Income 2023: $174,7612023Revenue 2024: $805,139Expenses 2024: $464,323Net Income 2024: $340,8162024

Highlighted filing

2014

Revenue$265,823
Expenses$255,063
Net Income$10,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$265,823
Mission and Program Overview

Mission

To provide full adoption services natonwide and family counseling services.

The mission of Full Circle Adoptions is to provide quality adoption services to children, expectant parents, birthparents and adoptive parents in the context plans made for the welfare and best interests of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,907$30,336▲ $10,429
Loans From Officers Directors$28,741$24,386▼ $4,355
Savings and Temporary Cash Investments$1,842$7,434▲ $5,592
Accounts Receivable$17,150$4,000▼ $13,150
Prepaid Expenses and Deferred Charges$4,872$3,157▼ $1,715
Land, Buildings, and Equipment, Net$714$947▲ $233
Investments Other Securities$436$436→ $0
Total Assets$105,615$116,007▲ $10,392
Other Assets Total$60,694$69,697▲ $9,003
Liabilities
Other Liabilities$76,509$83,664▲ $7,155
Accounts Payable and Accrued Expenses$25,285$22,117▼ $3,168
Total Liabilities$130,535$130,167▼ $368
Net Assets / Fund Balance
Unrestricted Net Assets$-24,920$-14,160▲ $10,760
Total Net Assets Fund Balance$-24,920$-14,160▲ $10,760
Total Liabilities and Net Assets / Fund Balance$105,615$116,007▲ $10,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$947$64,149$65,096
Other Assets Org$69,597--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla AllisanDirectorFT$67,438$67,438

Board Members and Trustees

NameTitle
Barbara ArrighiPresident
Frank MahanAdvisory Board
Barbara Fell JohnsonClerk
Amy AnselmentMember
Mimi GeibelMember
Sara KirkMember
Steven SpeigelMember
Jessica WalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028
Program Service Revenue
$260,733
Investment Income
$12
Other Revenue
$50
All Other Contributions
$5,028
Change in Net Assets
$10,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,823
Total Revenue per Form 990
$265,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,393
Other Expenses$86,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,816$11,438-$76,254
Current Officers, Directors, Trustees, and Key Employees$57,322$10,116-$67,438
Occupancy$12,750$1,416-$14,166
Other Employee Benefits$10,704$1,889-$12,593
Payroll Taxes$10,292$1,816-$12,108
Advertising$9,124$1,014-$10,138
Travel$8,113$901-$9,014
Fees for Services Accounting-$8,934-$8,934
All Other Expenses$6,299$2,624-$8,923
Insurance-$7,437-$7,437
Office Expenses-$5,506-$5,506
Interest$2,629$292-$2,921
Other Expenses$2,376$360-$2,376
Conferences and Meetings$985$110-$1,095
Depreciation Depletion$690$77-$767
Fees for Services Legal$325--$325
Total Functional Expenses$199,986$55,077$0$255,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,063
Total Expenses per Audited Statements$255,063
Total Expenses per Form 990$255,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,741$24,386▼ $4,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Deposits$69,597
Credit Line$13,459
Accrued Payroll$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Executive Director and a member of the board are co-parents to a child.”

Form 990, Part VI, Section B, line 11

“The completed 990 form is presented to the executive director for review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3295701
Phone
4135870007

Signing Officer

Name
Marla Allisan
Title
Executive Director
Phone
4135870007
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Allisan
Formed
1995
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Karen Parshley
Phone
6179240100
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01438510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263536
IRS990ScheduleA/Total509Grp/TotalAmt01438510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069697
IRS990ScheduleD/TotalExpensesPerForm990Amt0255063
IRS990ScheduleD/TotalLiabilityAmt083664
IRS990ScheduleD/TotalRevenuePerForm990Amt0265823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255063
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Executive Director's credit card to assist with operating expenses.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marla Allisan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024386
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and a member of the board are co-parents to a child.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 form is presented to the executive director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105615
IRS990/TotalAssetsEOYAmt0116007
IRS990/TotalAssetsGrp/BOYAmt0105615
IRS990/TotalAssetsGrp/EOYAmt0116007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130535
IRS990/TotalLiabilitiesEOYAmt0130167
IRS990/TotalLiabilitiesGrp/BOYAmt0130535
IRS990/TotalLiabilitiesGrp/EOYAmt0130167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199986
IRS990/TotalProgramServiceRevenueAmt0260733
IRS990/TotalReportableCompFromOrgAmt067438
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260745

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,007
Liabilities
$130,167
Net assets
-$14,160
Revenue
$265,823
Expenses
$255,063
Net income
$10,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.01$0.81$0.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.58$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.57$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$0.45$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.38$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.41$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.29